Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_120722FTO_528149
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KOTTAMPATTI TN-20-005-010-010/1256
(KESAMPATTI) 		2920005000NRG23110720220523151 12/07/2022 Annakalanjiyam 2920005WL013915 Annakalanjiyam 00176 IDIB000M083 1320 1320 Processed 16/07/2022 015201587 Annakalanjiyam ()
SubTotal 1320 1320
2 KOTTAMPATTI TN-20-005-010-010/1506
(KESAMPATTI) 		2920005000NRG23110720220523153 12/07/2022 Saranya 2920005WL013915 Saranya 00415 SBIN0000258 1320 1320 Processed 16/07/2022 015201587 Saranya ()
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_120722FTO_528149 Indian Bank IDIB000M083 MELUR 1320
2 KOTTAMPATTI TN2920005_120722FTO_528149 State Bank of India SBIN0000258 MELUR 1320

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